Financial Analyst (Group Reporting/ Cash Controlling)/2 to 8 yrs/Pune

Role - Financial Analysis(Hyperion/Group Reporting)

Responsibilities / KPIs 

A. Design, Develop functional Dashboards for Stakeholders 
B. Provide high level analysis in reporting with Business Acumen and key highlights 
C. Capable of arbitrating the financials with Stakeholders 
D. Able to identify key escalation areas 
E.      Proactive approach and leverage standard process for 
a. Rectification of errors 
b. Identifying Revenue Leakages/Trend Analysis 
c. Business reasoning behind figures 
d. Variance analysis 
F. Independently Drive the portfolio 
G. Interaction with CFOs, Regional Controllers and Portfolio leaders 
H. Document all process and keep then current 
I. Quality review – maker checker, 2X2 
2. Educational Qualifications Post-Grad in Commerce/ MBA Finance 
3. Experience Sr Analyst: Above 5 year’s relevant experience
Primary skills: 
a. Excel 
i. Basic – pivots, basic functions, conditional format, sum, if 
ii.     Intermediate – indexing, graphs, charts 
iii. Advanced – macros, VB scripts, advanced functions 
b. Analytical skills 

Secondary skills: 

a. Good business communication skills 
i. Ability to write crisp executive summaries to senior management 
ii. Ability to effectively communicate to controllers and follow-ups to get financials reflected in the system.
          Hyperion,Microsoft Office,Excellent Communication & Coordination,Business Objects Reporting,Team Management

Job Location - Pune

Experience – 2 to 8 Years

Contact- Samiksha Gotmare/Aditya Desai/Savitha Nair